Muster Roll No. : 18755	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 1409009/2022-2023/37452/AS    Sanction Date : 01/12/2022
Work Code : 1409009032/LD/8808559785	Work Name : Constt. of L/Leveling Individual ST Basti W/No1. Pyt. Dhadakie-B

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tariq Hussain(Self) JK-09-009-032-001/252 ST Dhadhkhie-B A A A A A A A A A P P P A A P 4 227 908 0 0 908 JK BANK GANDOH JAKA0BALESA 1409009WL111633 Credited 07/02/2023   2 hajra Begum(Self) JK-09-009-032-001/438 ST Dhadhkhie-B A A A A A A A A A P P P A A P 4 227 908 0 0 908 JK BANK GANDOH JAKA0BALESA 1409009WL111633 Credited 07/02/2023   3 Misra Begum(Self) JK-09-009-032-001/439 ST Dhadhkhie-B A A A A A A A A A P P P A A A 3 227 681 0 0 681 JK BANK GANDOH JAKA0BALESA 1409009WL111633 Credited 07/02/2023   4 Amana Begum(Wife) JK-09-009-032-001/226 ST Dhadhkhie-B A A A A A A A A A P P P A A A 3 227 681 0 0 681 JK BANK GANDOH JAKA0BALESA 1409009WL111633 Credited 07/02/2023   5 Gami(Self) JK-09-009-032-001/131-A ST Dhadhkhie-B A A A A A A A A A P P P A A P 4 227 908 0 0 908 JK BANK GANDOH JAKA0BALESA 1409009WL111633 Credited 08/02/2023   6 Karim Fathama(Wife) JK-09-009-032-001/257 ST Dhadhkhie-B A A A A A A A A A P P P A A P 4 227 908 0 0 908 JK BANK GANDOH JAKA0BALESA 1409009WL111633 Credited 07/02/2023   7 Ashan Begum(Self) JK-09-009-032-001/130 ST Dhadhkhie-B A A A A A A A A A P P P A A P 4 227 908 0 0 908 JK BANK GANDOH JAKA0BALESA 1409009WL111633 Credited 07/02/2023   8 Zatitoona Begum(Wife) JK-09-009-032-001/35 ST Dhadhkhie-B A A A A A A A A A P P A A A P 3 227 681 0 0 681 JK BANK GANDOH JAKA0BALESA 1409009WL111633 Credited 07/02/2023   9 Ab. Kariem(Self) JK-09-009-032-001/422 ST Dhadhkhie-B A A A A A A A A A P P A A A A 2 227 454 0 0 454 JK BANK BHARGI JAKA0BHARGI 1409009WL111633 Credited 07/02/2023   10 Shabir Ahmed(Self) JK-09-009-032-001/423 ST Dhadhkhie-B A A A A A A A A A P P P A A P 4 227 908 0 0 908 JK BANK BHARGI JAKA0BHARGI 1409009WL111633 Credited 07/02/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 10 10 8 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7945 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7945 Average Per labour 794.5

Total man days : 35